| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 105021410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Pagese paaftesie 120,719 |
| Amount | 120,719 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Paaftesi Korrik 2026,Urdh nr949 dt05.08.26, permb tot nr2557 dt05.08.26, listepagesa banka nr2557/1b dt05.08.26 -6perf |